Civic Intelligence

St James Cathedral Counseling Ctr

990 • Fiscal year 2019 • EIN 36-2802086

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 12, 2020

Organization ProfileWWW.CATHEDRALCOUNSELING.ORG
50 E Washington StreetChicago, IL 60602

(312) 252-9500

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

81st percentile

0.48x

Higher debt load relative to assets than 81% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

86th percentile

0.97x

Higher debt load relative to revenue than 86% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

29th percentile

-4.1%

Higher net margin than 29% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

64th percentile

$90,000

Higher top officer pay than 64% of similar nonprofits.

Top officer pay equals 6.2% of source-year revenue.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

32nd percentile

-1.7%

Faster asset growth than 32% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

10th percentile

-29%

Faster revenue growth than 10% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets81st percentile

Assets

Down

$2,912,893

Down $50,999 (-1.7%) from 2018

Net Assets

Down

$1,506,235

Down $59,070 (-3.8%) from 2018

Liabilities

Up

$1,406,658

Up $8,071 (+0.6%) from 2018

Revenue And Expenses
Liabilities / Revenue86th percentileNet Margin29th percentile

Revenue

Down

$1,453,512

Down $582,947 (-29%) from 2018

Expenses

Down

$1,512,582

Down $704,663 (-32%) from 2018

Net Income

Up

-$59,070

Up $121,716 (+67%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth32nd percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$4.0M$3.0M$2.0M$1.0M$0Assets 2014: $3,705,954Liabilities 2014: $1,717,303Net Assets 2014: $1,988,6512014Assets 2015: $3,432,201Liabilities 2015: $1,613,256Net Assets 2015: $1,818,9452015Assets 2016: $3,298,528Liabilities 2016: $1,493,000Net Assets 2016: $1,805,5282016Assets 2017: $3,144,237Liabilities 2017: $1,398,146Net Assets 2017: $1,746,0912017Assets 2018: $2,963,892Liabilities 2018: $1,398,587Net Assets 2018: $1,565,3052018Assets 2019: $2,912,893Liabilities 2019: $1,406,658Net Assets 2019: $1,506,2352019Assets 2020: $3,004,025Liabilities 2020: $1,501,099Net Assets 2020: $1,502,9262020

Highlighted filing

2019

Assets$2,912,893
Liabilities$1,406,658
Net Assets$1,506,235
Open 2019 Filing

Operations Trend

Revenue Growth10th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2014: $2,180,190Expenses 2014: $2,180,063Net Income 2014: $1272014Revenue 2015: $2,078,088Expenses 2015: $2,247,794Net Income 2015: -$169,7062015Revenue 2016: $2,229,867Expenses 2016: $2,243,284Net Income 2016: -$13,4172016Revenue 2017: $2,199,701Expenses 2017: $2,259,138Net Income 2017: -$59,4372017Revenue 2018: $2,036,459Expenses 2018: $2,217,245Net Income 2018: -$180,7862018Revenue 2019: $1,453,512Expenses 2019: $1,512,582Net Income 2019: -$59,0702019Revenue 2020: $1,382,949Expenses 2020: $1,386,258Net Income 2020: -$3,3092020

Highlighted filing

2019

Revenue$1,453,512
Expenses$1,512,582
Net Income-$59,070
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 12, 2020
Return Version
2019v5.1
Gross Receipts
$1,453,512
Mission and Program Overview

Mission

Quality mental health center- the mission is to provide high quality mental health services at fees adjusted to the client's ability to pay and regardless of the client's religious beliefs,race,gender,ethnicity or sexual orientation.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,761,047$2,676,356▼ $84,691
Cash and Non-Interest-Bearing Accounts$107,650$125,177▲ $17,527
Accounts Receivable$45,001$69,939▲ $24,938
Pledges and Grants Receivable$40,300$30,170▼ $10,130
Total Assets$2,963,892$2,912,893▼ $50,999
Other Assets Total$9,894$11,251▲ $1,357
Liabilities
Unsecured Notes Loans Payable$1,307,863$1,329,198▲ $21,335
Accounts Payable and Accrued Expenses$90,724$77,460▼ $13,264
Total Liabilities$1,398,587$1,406,658▲ $8,071
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,516,316$1,465,046▼ $51,270
Net Assets With Donor Restrictions$48,989$41,189▼ $7,800
Total Net Assets Fund Balance$1,565,305$1,506,235▼ $59,070
Total Liabilities and Net Assets / Fund Balance$2,963,892$2,912,893▼ $50,999

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,325,066$746,955$3,072,021
Equipment$29,635$73,490$103,125
Land$321,655--
Other Assets Org$11,019--
Compensation and Service Providers
Top Officer Pay64th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Maria RodriguezInterim-co-executive DirectorFT$90,000$90,000
Kerry CochraneInterim-co-executive DirectorFT$73,000$73,000

Board Members and Trustees

NameTitle
Rev Dominic BarringtonPresident
Ashley GoldDirector
Frank SamuelDirector
Gail FairhallDirector
Matthew BarrymanDirector
Robert BlackDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$456,525
Program Service Revenue
$995,114
Investment Income
$115
Other Revenue
$1,758
All Other Contributions
$456,525
Change in Net Assets
$-59,070

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,453,512
Total Revenue per Audited Statements
$1,453,512
Total Revenue per Form 990
$1,453,512
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,011,023
Salaries, Compensation, and Employee Benefits$501,559
Total Fundraising Expense$66,595
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Comp Disqual Persons$267,696$32,670$38,193$338,559
Occupancy$238,468$31,019$1,723$271,210
Current Officers, Directors, Trustees, and Key Employees$103,400$43,300$16,300$163,000
Office Expenses$88,253$15,115$3,038$106,406
Depreciation Depletion$74,467$9,686$538$84,691
Fees for Services Accounting$8,119$1,056$59$9,234
Other Expenses$4,012$522$29$4,563
Fees for Services Legal$989$129$7$1,125
Total Functional Expenses$1,259,659$186,328$66,595$1,512,582

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,512,582
Total Expenses per Audited Statements$1,512,582
Total Expenses per Form 990$1,512,582
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$1,758
Fundraising Direct Expenses$0
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
St James Cathedral Counseling Ctr
EIN
36-2802086
Phone
3122529500
Address
50 E WASHINGTON STREET, CHICAGO, IL 60602

Signing Officer

Name
Maria Rodriguez
Title
Interim-co-executive Director
Phone
3122529500
Signed
2020-11-12

Organization Details

Principal Officer
Maria Rodriguez
Formed
1974
Legal Domicile
Il
Voting Board Members
8
Independent Board Members
8
Employees
9
Volunteers
0

Preparer

Firm
Arthur P Donner CPA
Address
760 NORTH FRONTAGE RD SUITE 105, WILLOWBROOK, IL 60527
Preparer
Arthur P Donner
Phone
6307896709
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“Board reviews 990 via email prior to filing”

Pt VI, Line 12C

“Part of the board renewal process”

Raw XML AppendixShowing 400 of 441 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0324914
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0290609
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0292165
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01792470
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0115
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt01125
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt014
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt01
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt01255
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0995114
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt01547050
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt01768015
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt01883811
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt01737867
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt07931857
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0115
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt01125
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt014
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt01
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt01255
IRS990ScheduleA/InvestmentIncomeCYPct00.00010
IRS990ScheduleA/InvestmentIncomePYPct00.00010
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt01758
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt033586
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt0106758
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt055446
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt048056
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0245604
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00.97520
IRS990ScheduleA/PublicSupportPY509Pct00.97060
IRS990ScheduleA/PublicSupportTotal509Amt09724327
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01425198
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt02001748
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt02092929
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt02174420
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt02030032
IRS990ScheduleA/Total509Grp/TotalAmt09724327
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt09971186
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt02325066
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0746955
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt03072021
IRS990ScheduleD/EquipmentGrp/BookValueAmt029635
IRS990ScheduleD/EquipmentGrp/DepreciationAmt073490
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0103125
IRS990ScheduleD/ExpensesSubtotalAmt01512582
IRS990ScheduleD/LandGrp/BookValueAmt0321655
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt0321655
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0232
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt111019
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0INVESTMENTS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1UNCONDITIONAL PROMISES TO GIVE - LONG TERM
IRS990ScheduleD/RevenueSubtotalAmt01453512
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02676356
IRS990ScheduleD/TotalBookValueOtherAssetsAmt011251
IRS990ScheduleD/TotalExpensesPerForm990Amt01512582
IRS990ScheduleD/TotalRevenuePerForm990Amt01453512
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01453512
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01512582
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0BOARD REVIEWS 990 VIA EMAIL PRIOR TO FILING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PART OF THE BOARD RENEWAL PROCESS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 12c
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0IL
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt02963892
IRS990/TotalAssetsEOYAmt02912893
IRS990/TotalAssetsGrp/BOYAmt02963892
IRS990/TotalAssetsGrp/EOYAmt02912893
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0456525
IRS990/TotalEmployeeCnt09
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt066595
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0186328
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01259659
IRS990/TotalFunctionalExpensesGrp/TotalAmt01512582
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01398587
IRS990/TotalLiabilitiesEOYAmt01406658
IRS990/TotalLiabilitiesGrp/BOYAmt01398587
IRS990/TotalLiabilitiesGrp/EOYAmt01406658
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01565305
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01506235
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt01259659
IRS990/TotalProgramServiceRevenueAmt0995114
IRS990/TotalReportableCompFromOrgAmt0163000
IRS990/TotalRevenueGrp/ExclusionAmt01758
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0995229
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01453512
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02963892
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02912893
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt01307863
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt01329198
IRS990/UponRequestInd0X

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,912,893
Liabilities
$1,406,658
Net assets
$1,506,235
Revenue
$1,453,512
Expenses
$1,512,582
Net income
-$59,070
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020Detailed filing. Detailed filing data is available for this year.$3.00$1.50$1.50$1.38$1.39$0.00
2019Detailed filing. Detailed filing data is available for this year.$2.91$1.41$1.51$1.45$1.51$0.06
2018Detailed filing. Detailed filing data is available for this year.$2.96$1.40$1.57$2.04$2.22$0.18
2017Detailed filing. Detailed filing data is available for this year.$3.14$1.40$1.75$2.20$2.26$0.06
2016Detailed filing. Detailed filing data is available for this year.$3.30$1.49$1.81$2.23$2.24$0.01
2015Detailed filing. Detailed filing data is available for this year.$3.43$1.61$1.82$2.08$2.25$0.17
2014Detailed filing. Detailed filing data is available for this year.$3.71$1.72$1.99$2.18$2.18$0.00